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Job Details

IT Auditor

Company: Thornshaw Recruitment
Location:
Reference: LD9259
Closing Date: 09 Jan 17
Type: Permanent
Salary (£): On Application
Benefits:

Job Summary:

Our Client, a Leading global Pharmaceutical company based in Dublin, now have a vacancy for an IT Auditor to join their team on a permanent basis.

Requirements:

Our Client, a Leading global Pharmaceutical company based in Dublin, now have a vacancy for an IT Auditor to join their team on a permanent basis.

This role will report to the Director of Internal Audit. 
Internal Audit operates globally out of Dublin performing audits in Copenhagen and in all sales and production affiliates world-wide. The person selected will be part of a small dynamic team whose aim is to improve compliance 

You will be responsible for:

  • Delivery of IT audits on SAP platform (Planning, Testing and Reporting) globally. This includes reviewing segregation of duties, general controls and making recommendations 
  • Positively lead the development of ACL, the analysis of data analytic tests and writing of scripts to support the control framework
  • Collaborate with the fantastic Internal Audit team and work to develop desktop auditing
  • Supporting Internal Audits of finance and business processes, and other non-IT functions
  • To be the Internal Audit subject matter expert on SAP including Governance Risk Control (GRC) and ACL 

You will need: 

  • A degree in IT or Finance related discipline is desirable
  • 4 years + experience in a related field ( IT, Audit, Risk & Security)
  • Qualification as an  IT Auditor with registered audit qualification - Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or equivalent qualification is desirable
  • Institute of Internal Auditor qualification desirable 
  • Strong audit and technical SAP and GRC experience is desirable 
  • Experience of auditing an outsource provider is desirable  
  • Sufficient Information Security exposure to be able to judge the effectiveness of computer controls and provide value add recommendations where appropriate 
  • Knowledge of ACL to scripting level
  • Excellent analytical skills as well as oral and written English are essential  
  • Ability to demonstrate a high degree of initiative, proven team player and experience interacting at all levels of the organisation.

Our client is an equal Opportunities employer. 


For more information and to apply for this role please call Lisanne at +353 1 2784671 or email your CV in the strictest confidence to ldelaney@thornshaw.com. 
Log on to www.thornshaw.com for more jobs. 

Thornshaw Scientific Recruitment is a leading Irish provider of specialist Scientific Recruitment. Part of the CPL Group. 
Www.thornshaw.com Tel: +353 1 2784671

Apply for this job: IT Auditor

Contact Information:

Address:  Head Office
Barton House 6 Old Dublin Road Stillorgan Co. Dublin

Rep. Ireland
Tel:  00 353 (1) 278 4671
Fax:  00 353 (1) 278 4672
Website:  Visit Our Web Site

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